IRN:32c440214232cedf3145ac64fd1b6afc46dcc1fa08d8774784c985c418e101b9
AcKNo.8433826674794466
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/210/06/24-25
Date
:
11-09-2024
Order No.
:
verbal
Date
:
Challan No.
:
Date
:
GST No.
:
19AAFCC6999Q2ZE
PAN No.
:
AAFCC6999Q
The Following Items has been Completed & Delivered
Sl
HSN
Description
Rate ()
Qty
TAX
CGST ()
SGST ()
Amount ()
1
39199090
Eco Solvent printing
Flex -2 ft x 2 ft - 2 pcs
25/-
8 Sqft
18%
18.00
18.00
200.00
2
39199090
Eco Solvent printing
Flex - 5 ft x 3 ft - 1 pcs
25/-
15 Sqft
18%
33.75
33.75
375.00
TOTAL ()
51.75
51.75
575.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
679.00
Rupees In Words : Six Hundred & Seventy Nine Only.
